Aishwarya M

Finance professional with experience in Financial Reporting, month-end and quarter-end close processes, financial statement preparation, account reconciliations, variance analysis, and management reporting. Currently working as a Junior Manager in Financial Reporting, supporting accurate and timely reporting in compliance with accounting standards and organizational policies. Skilled in preparing and reviewing financial reports, analyzing financial performance, managing balance sheet reconciliations, ensuring reporting accuracy, and collaborating with cross-functional stakeholders. Experienced in working with ERP systems, Excel-based reporting, audit support activities, and process improvement initiatives. Strong understanding of financial controls, reporting frameworks, and close management. Passionate about leveraging financial insights to support business decisions, improve reporting efficiency, and drive continuous improvement within finance operations. Key expertise includes Financial Reporting, US GAAP, IFRS, Financial Statements, Consolidation, Account Reconciliation, Variance Analysis, Management Reporting, SAP, ERP Systems, Internal Controls, Audit Support, and Advanced Excel.

Prepared month-end reports and SAP journal entries. Processed accruals and reconciliation activities. Performed payroll reconciliations and Cadency uploads. Supported intercompany reporting and process transformation initiatives. Prepared Reconciliations